GOODWILL INDUSTRIES OF NORTHERN MICHIGAN AND AFFILIATES: Single Audit Reports and Findings
GOODWILL INDUSTRIES OF NORTHERN MICHIGAN AND AFFILIATES filed 4 single audits between 2020 and 2023; the most recently observed auditor is REHMANN ROBSON LLC (2023), and the 2023 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; GOODWILL INDUSTRIES OF NORTHERN MICHIGAN AND AFFILIATES is recorded in TRAVERSE CITY, Michigan under EIN 381976268, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,040,900 | $750,000 | REHMANN ROBSON LLC | 1 | SD | 2023-12-GSAFAC-0000041212 |
| 2022 | 2022-09-30 | $1,302,884 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-09-CENSUS-0000226860 |
| 2021 | 2021-09-30 | $846,292 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-09-CENSUS-0000226860 |
| 2020 | 2020-09-30 | $831,852 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-09-CENSUS-0000226860 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $385,478 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $125,324 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $92,811 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $61,612 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $54,208 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $54,208 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $51,923 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $34,480 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $28,830 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $22,909 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $20,633 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $18,692 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $17,472 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $16,828 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $14,599 | Yes |
| 10.182 | LOCAL FOOD PURCHASE ASSISTANCE | $13,458 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,348 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $8,209 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,878 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | B | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $25,764,076
- Total assets
- $38,655,651
- Accounting fees (Part IX line 11c)
- $32,350
- Paid preparer
- REHMANN ROBSON LLC
- IRS object id
- 202501719349300640
- NTEE code
- J32Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1993
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits GOODWILL INDUSTRIES OF NORTHERN MICHIGAN AND AFFILIATES now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “GOODWILL INDUSTRIES OF NORTHERN MICHIGAN Single Audits.” https://getauditradar.com/single-audits/mi/goodwill-industries-of-northern-michigan-and-affiliates-381976268/. Data as of 2026-09-18.